Civic Intelligence

Virginia Mennonite Home Inc

EIN 54-0590902 • 501(c)3 • Harrisonburg, VA

Profile

Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center and activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

1501 Virginia AveHarrisonburg, VA 22802

www.vmrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$28,851,373

Down $863,474 (-2.9%) from 2024

Liabilities

Down

$17,947,695

Down $2,049,671 (-10%) from 2024

Net Assets

Up

$10,903,678

Up $1,186,197 (+12%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$24,239,687

Up $2,349,217 (+11%) from 2024

Expenses

Up

$23,053,490

Up $1,379,041 (+6.4%) from 2024

Net Income

Up

$1,186,197

Up $970,176 (+449%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $14,611,075Liabilities 2011: $15,746,193Net Assets 2011: -$1,135,1182011Assets 2012: $15,337,657Liabilities 2012: $15,358,647Net Assets 2012: -$20,9902012Assets 2013: $17,454,167Liabilities 2013: $15,097,666Net Assets 2013: $2,356,5012013Assets 2014: $17,939,399Liabilities 2014: $14,308,454Net Assets 2014: $3,630,9452014Assets 2015: $18,556,061Liabilities 2015: $14,038,983Net Assets 2015: $4,517,0782015Assets 2016: $17,965,604Liabilities 2016: $12,274,901Net Assets 2016: $5,690,7032016Assets 2017: $18,367,647Liabilities 2017: $11,941,248Net Assets 2017: $6,426,3992017Assets 2018: $25,662,403Liabilities 2018: $19,174,361Net Assets 2018: $6,488,0422018Assets 2019: $30,566,860Liabilities 2019: $23,572,494Net Assets 2019: $6,994,3662019Assets 2020: $31,070,217Liabilities 2020: $23,167,144Net Assets 2020: $7,903,0732020Assets 2021: $29,142,931Liabilities 2021: $19,852,687Net Assets 2021: $9,290,2442021Assets 2022: $28,962,463Liabilities 2022: $18,978,584Net Assets 2022: $9,983,8792022Assets 2023: $28,658,703Liabilities 2023: $19,157,243Net Assets 2023: $9,501,4602023Assets 2024: $29,714,847Liabilities 2024: $19,997,366Net Assets 2024: $9,717,4812024Assets 2025: $28,851,373Liabilities 2025: $17,947,695Net Assets 2025: $10,903,6782025

Highlighted filing

2025

Assets$28,851,373
Liabilities$17,947,695
Net Assets$10,903,678
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,931,5772011Expenses 2012: $15,911,7032012Expenses 2013: $17,352,8712013Revenue 2014: $19,086,622Expenses 2014: $18,055,837Net Income 2014: $1,030,7852014Revenue 2015: $18,833,548Expenses 2015: $18,156,985Net Income 2015: $676,5632015Revenue 2016: $18,769,766Expenses 2016: $17,727,274Net Income 2016: $1,042,4922016Revenue 2017: $18,849,144Expenses 2017: $18,113,448Net Income 2017: $735,6962017Revenue 2018: $19,515,244Expenses 2018: $19,453,601Net Income 2018: $61,6432018Revenue 2019: $20,005,778Expenses 2019: $19,499,454Net Income 2019: $506,3242019Revenue 2020: $21,676,503Expenses 2020: $20,767,796Net Income 2020: $908,7072020Revenue 2021: $21,429,063Expenses 2021: $20,041,892Net Income 2021: $1,387,1712021Revenue 2022: $20,540,544Expenses 2022: $19,846,909Net Income 2022: $693,6352022Revenue 2023: $19,989,658Expenses 2023: $20,472,077Net Income 2023: -$482,4192023Revenue 2024: $21,890,470Expenses 2024: $21,674,449Net Income 2024: $216,0212024Revenue 2025: $24,239,687Expenses 2025: $23,053,490Net Income 2025: $1,186,1972025

Highlighted filing

2025

Revenue$24,239,687
Expenses$23,053,490
Net Income$1,186,197
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,851,373
Liabilities
$17,947,695
Net assets
$10,903,678
Revenue
$24,239,687
Expenses
$23,053,490
Net income
$1,186,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$17.9$10.9$24.2$23.1$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$20.0$9.72$21.9$21.7$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$19.2$9.50$20.0$20.5$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$19.0$9.98$20.5$19.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$19.9$9.29$21.4$20.0$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.90$21.7$20.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.6$6.99$20.0$19.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.2$6.49$19.5$19.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.9$6.43$18.8$18.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$18.0$12.3$5.69$18.8$17.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$14.0$4.52$18.8$18.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.9$14.3$3.63$19.1$18.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$15.1$2.36$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.4$0.02$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.7$1.14$14.9
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$19,989,658
Mission and Program Overview

Mission

Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

To be a destination hub for those who want to age well in a vibrant, authentic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,413,532$27,241,027▼ $1,172,505
Accounts Receivable$518,846$567,028▲ $48,182
Inventories for Sale or Use$27,238$27,238→ $0
Cash and Non-Interest-Bearing Accounts$2,847$1,208▼ $1,639
Savings and Temporary Cash Investments-$834-
Total Assets$28,962,463$28,658,703▼ $303,760
Other Assets Total-$821,368-
Liabilities
Other Liabilities$17,903,565$18,176,550▲ $272,985
Accounts Payable and Accrued Expenses$1,073,380$979,859▼ $93,521
Escrow Account Liability$1,639$834▼ $805
Total Liabilities$18,978,584$19,157,243▲ $178,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,983,879$9,501,460▼ $482,419
Total Net Assets Fund Balance$9,983,879$9,501,460▼ $482,419
Total Liabilities and Net Assets / Fund Balance$28,962,463$28,658,703▼ $303,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,921,552$18,819,301$42,740,853
Equipment$1,967,455$5,538,010$7,505,465
Other Land Buildings$980,856$746,536$1,727,392
Land$371,164-$371,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ThorpeVP-supportinFT$139,395$139,395
Rebecca KlineDirector ofFT$121,222$121,222
Melinda NolandVP of Wellne-$108,560$108,560
Kristin TraskDirector of-$104,417$104,417

Board Members and Trustees

NameTitle
Jackie HartmanChair
Nelly Moreno ShenkVice Chair
Troy SnyderCEO
Mike PiperCFO
J David YoderInterim CEO
Myron BlosserSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 360170, Pittsburg, PA 15251$1,284,982
Select RehabilitationTherapy ServicePO BOX 71985, Chicago, IL 60694$1,273,848
Omnicare INCPharmacyPO BOX 78000, Detroit, MI 48278$297,006
Revenue and Support

Revenue Composition

Contributions and Grants
$426,752
Program Service Revenue
$19,522,593
Investment Income
$15
Other Revenue
$40,298
Change in Net Assets
$-482,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,989,658
Revenue Not Reported on Form 990
$277,446
Total Revenue per Audited Statements
$20,267,104
Total Revenue per Form 990
$19,989,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,836,354
Other Expenses$9,635,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,118,094$797,500-$8,915,594
Fees for Services Other$2,674,036$13,205-$2,687,241
Office Expenses$1,894,757$77,545-$1,972,302
Fees for Services Management-$1,901,471-$1,901,471
Depreciation Depletion$1,674,825--$1,674,825
Other Employee Benefits$982,770$97,431-$1,080,201
Payroll Taxes$588,139$57,460-$645,599
Occupancy$607,893--$607,893
Other Expenses$272,458--$272,458
Insurance-$259,611-$259,611
Advertising-$220,904-$220,904
Pension Plan Contributions$168,299$26,661-$194,960
Conferences and Meetings$18,039$2,195-$20,234
Fees for Services Accounting-$14,500-$14,500
Travel$1,097$3,112-$4,209
Fees for Services Legal-$75-$75
Total Functional Expenses$17,000,407$3,471,670$0$20,472,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,749,523
Expenses per Audited Statements$20,472,077
Total Expenses per Form 990$20,472,077
Expenses Not Reported on Form 990$277,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$18,176,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates management duties to virginia mennonite retirement community inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was supplied to all board members prior to filing and the board finance committee as a group reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflit of interest policy. Management and staff receive education at new employee orientation, and during annual education day, which includes the corporate compliance and ethics program. This program includes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Survey data is reviewed annually from the compensation study of similar not-for-profit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee.”

Form 990, Page 6, Part VI, Line 15B

“Other employee compensation is determined by the organization's management team.”

Form 990, Page 6, Part VI, Line 19

“Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.”

Filing and Contact Details

Filer

Filer Name
Virginia Mennonite Home Inc
EIN
54-0590902
Phone
5404384225
Address
1501 VIRGINIA AVE, HARRISONBURG, VA 22802

Signing Officer

Name
Mike Piper
Title
CFO
Phone
5404384225
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Yoder
Formed
1955
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
386
Volunteers
75

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors fees 0 970 0 contract services 0 11,690 0 consulting fees 0 545 0 ambulance service 54,860 0 0 therapy fees 1,183,175 0 0 lab & pharmacy fees 70,583 0 0 medical director 32,520 0 0 billing service fees 5,734 0 0 contract salaries 193,430 0 0 dining management fees 77,592 0 0 contract services 16,186 0 0 housekeeping fees 378,587 0 0 repair/refurbish contract fee 661,369 0 0 total 2,674,036 13,205 0”

Form 990, Part XI, Line 9

“Intracompany transactions elminated 277,446 intracompany transactions eliminated -277,446”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As a service to residents and as provded for by state law, the organization holds in trust resident funds for disbursement of a resident's personal expenses.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positionsthat are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Schedule D, Page 4, Part XI, Line 2D

“Intracompany transactions elminated 277,446”

Schedule D, Page 4, Part XII, Line 2D

“Intracompany transactions eliminated 277,446”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BE A DESTINATION HUB FOR THOSE WHO WANT TO AGE WELL IN A VIBRANT, AUTHENTIC COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A SERVICE TO RESIDENTS AND AS PROVDED FOR BY STATE LAW, THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS FOR DISBURSEMENT OF A RESIDENT'S PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONSTHAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTRACOMPANY TRANSACTIONS ELMINATED 277,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTRACOMPANY TRANSACTIONS ELIMINATED 277,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X

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